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SAN JOAOUIN COUNTY PUBiEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH OWSION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> CORRECTED <br /> INVOICE Account ID AR0020713 <br /> FA0012570 <br /> Facility ID <br /> Date Printed 0/2/00 <br /> BRUNO,JOE&BETTY/ROUTEN,W RE: FORMER STOCKTON BEAUTY SUPPLY <br /> FORMER STOCKTON BEAUTY SUPPLY 731 E MINER AVE <br /> 6226 PLYMOUTH RD STOCKTON CA 95202 <br /> STOCKTON CA 95209 OWNER: BRUNO,JOE &BETTY/ROUTEN,W <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0074781 --Date of Invoice: 7124/00 <br /> 7/24/2000 9900 UST TANK FEES $170.00 <br /> 7/2412000 9900 UST TANK FEES $170.00 <br /> 7/24/2000 9900 UST TANK FEES $170.00 <br /> 7/24/2000 9900 UST TANK FEES $170.00 <br /> 7/24/2000 9900 UST TANK FEES $170.00, <br /> 7/24/2000 9904 UST PENALTIES(TANK) $170.00 <br /> 7/24/2000 9904 UST PENALTIES(TANK) $170.00 <br /> 7/24/2000 9904 UST PENALTIES(TANK) $170.00 <br /> 7/24/2000 9904 UST PENALTIES(TANK) $170.00 <br /> 7/24/2000 9904 UST PENALTIES(TANK) $170.00 <br /> Total for this Invoice $1,700.00 <br /> Payment Due Date 8123/2000 <br /> Invoice# IN0074782---Date of Invoice : 7/24/00 <br /> 7/24/2000 2380 Underground Storage Tank EH Operating Permit Fee $170.00 <br /> Totalfor this Invoice $170.00 <br /> Payment Due Date 8/23/2000 <br /> TOTAL DUE this Billing Periodl $1,870.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and rich 30 thereafter <br /> 5255.rpt • • <br />